|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje panel sanduic |
|
Reference No. |
REF-88197-11-17-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 511 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-11-2023 |
|
Last date of Submitted Documents |
30-11-2023 |
|
Tender Held Date |
30-11-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “GENERAL PLUS” sh.p.k
2. “LIQENI VII”sh.p.k |
|
Successful Bidder /Supplier / Provider |
LIQENI VII SHA |
|
The winning bid ALL without vat |
1 368 000,00 |
|
Bidder Announcement date |
12-02-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas marrëveshjes kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1.GENERAL PLUS sh.p.k, per arsye:
-Nuk ploteson piken 2.1.a, pasi shtojca e paraqitur nuk ka formatin e percaktruar ne DST.
-Nuk ka plotesur numrin e references sipas njoftimit te kontrates |
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2012-2013 Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
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Public Announcement Bulletin |
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